PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/25/24 EST. NO. 004 TIME 07:58 AM R.E. NAME: BOOSHEHRI, FRED 04-0X0204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0059 8,088.14 E.W. @ F.A.(+) 041124 N 5527 0 8,088.14 TOTAL THIS ESTIMATE 635,449.77 TOTAL PREVIOUS ESTIMATE 643,537.91 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/25/24 EST. NO. 004 TIME 07:58 AM R.E. NAME: BOOSHEHRI, FRED 04-0X0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0204 TIME 07:58 AM ESTIMATE NO. 004 BID OPENING 08/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/11/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/25/24 LOCATION PROGRESS ESTIMATE 04-SM-84-20.6 ----------------- MARINSHIP DEVELOPMENT IN THE TOWN OF WOODSIDE INTEREST, LLC REPLACE DRAINAGE AND 2100 EMBARCADERO, STE 205 INSTALL RSP OAKLAND, CA 94606 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE DRAINAGE AND INSTALL RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DRAINAGE & INSTALL RSP (BOND) LS 9,570.0000 9,570.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0204 TIME 07:58 AM ESTIMATE NO. 004 BID OPENING 08/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/11/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 04/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,088.14 643,537.91 SUBTOTAL AMOUNT EARNED 8,088.14 643,537.91 ORIGINAL CONTRACT AMOUNT 9,570.00 TOTAL WORK COMPLETED 8,088.14 643,537.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,088.14 643,537.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/09/23 50 08/28/23 08/21/23 05/30/24 39 0 0 0 79% 78% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER